Page 148 - FortWorthFY23AdoptedBudget
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General Fund
FY2023 DISCUSSION AND SIGNIFICANT CHANGES
The Adopted Budget:
· Increases by $504,737 and 14 positions for the new Library at McCart and Risinger.
· Increases by $771,920 to facilitate increased materials circulation.
· Increases by $900,000 for leased office and warehouse space to assist with reallocation of 58 employees
when the Central Library is sold.
· Increases by $1,679,076 in salary and benefits for previously approved costs associated with pay for
performance, rsing health care costs and pension contributions.
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